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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Gidderbaha
Village Panchayat & Equivalent :
Mallan
Type Of Transaction
Expenditures
Activity Code
41083848
Scheme Name
XV Finance Commission
Voucher Date
14/12/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
352,220
Particulars
street and drains
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100376853841
Avtar Singh Rajpal
101,280
PFMS
Account Type:Bank
Account No.:
50100376853841
Lakhveer Singh S#47O Pritam Singh
19,620
PFMS
Account Type:Bank
Account No.:
50100376853841
R S Gram Udyog
43,600
PFMS
Account Type:Bank
Account No.:
50100376853841
Viking Infra
151,920
PFMS
Account Type:Bank
Account No.:
50100376853841
Sachdeva Cement Store
35,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:13:45 AM.
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